S.C. ALMATAR TRANS S.R.L.
Fiscal identifier: 13573930
Public procurement data for ALMATAR TRANS S.R.L. (13573930) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
534
Won amount
Total value
€35,863,339.14
Win rate
Percentage
43%
Procurement Summary
ALMATAR TRANS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 534 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
SCN1151852 Furnizare combustibil termic lichid pentru încălzire 2024 | RO  INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA | RON 688,500.00 | Awarded | Participated |
CN1071512 Combustibil auto prin intermediul bonurilor valorice si vrac | RO Compania de Apa Arad S.A. | RON 5,652,201.60 | Cancelled | Participated |
scn1151825 Motorina euro 5 pentru încălzit în regim de scutire de la plata accizelor | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 180,000.00 | Awarded | Won |
CN1071245 Furnizare motorina Euro 5 la vrac la O.S. Rastolita si O.S. Lunca Bradului D.S. Mures | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 1,344,000.00 | Awarded | Won |
scn1151234 Contract de furnizare: MOTORINA PENTRU INCALZIT (produs scutit de la plata accizelor), STANDARD/ EURO 5- PENTRU CENTRALE TERMICE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Olt | RON 375,200.00 | Awarded | Won |
SCN1149629 Furnizare motorina Euro 5 | RO SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU S.R.L. | RON 678,380.00 | Awarded | Won |
SCN1123805 Achizitie motorina euro diesel an 2023 | RO APAREGIO GORJ S.A. | RON 900,000.00 | Awarded | Won |
scn1123459 „ Motorină standard vrac pentru echipamentele de gătit” | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 96,000.00 | Awarded | Won |
scn1123396 FURNIZARE MOTORINA EURO 5 VRAC SI BENZINA SUB FORMA DE BVC | RO MUNICIPIUL PASCANI | RON 715,190.00 | Awarded | Won |
SCN1123288 „Carburanţi „(Motorina si Benzina) vrac” | RO COMPANIA DE APA ORADEA S.A. | RON 1,950,000.00 | Awarded | Participated |
CN1053903 Achizitie MOTORINA | RO BRAICAR S.A. | RON 9,660,000.00 | Awarded | Participated |
CN1053719 Acord-cadru de Furnizare - Motorina EURO 5 vrac | RO ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI | RON 2,835,000.00 | Awarded | Participated |
SCN1122242 FURNIZARE BITUM RUTIER 70/100 | RO DIRECTIA DE INFRASTRUCTURA ȘI SERVICII - ACTIVITATE ECONOMICĂ | RON 680,430.00 | Awarded | Won |
RFD000329 Motorina euro 5 | RO TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI S.A. | RON 146,953.75 | Awarded | Participated |
SCN1121991 Achiziție combustibili | RO Consiliul Local Baia Mare Serviciul Public Ambient Urban | RON 530,210.00 | Awarded | Won |
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Showing elements 196 - 210 out of 534 results.
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